| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604007WL008760 | PB-04-007-044-001/104 | 1 | PARMAJEET KAUR | 2604007044/DP/127284 | Plantation Village Manupur 2022-23 | 2064 | 2604007000NRG23120820220204499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604007_120822APB_FTO_41016 | 204499 |
| 2604007WL0011040 | PB-04-007-044-001/104 | 1 | PARMAJEET KAUR | 2604007044/DP/127284 | Plantation Village Manupur 2022-23 | 2064 | 2604007000NRG23130920220248823 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248823 |